Projections for Planning Purposes Only Not to be Used without Updating after December 1, 2006

Transcription

1 Table 1. Estimated fuel prices, labor wage rates, and interest rates - North Texas (4) ITEM NAME UNIT PRICE dollars FUEL TYPES Diesel Fuel gal 2.00 Electricity kwh 0.09 Gasoline gal 2.25 LP Gas gal 1.49 Natural Gas Mcf 8.30 LABOR TYPES Operator hour 9.10 Hand hour 9.10 Irrigation hour 9.10 Owner hour 9.10 INTEREST RATES Short-term % 9.60 Intermediate-term % 9.60

2 Table 2. Self-propelled machines: estimated performance rate, useful life, annual use, purchase price, repair cost, fuel consumption rate, and direct and fixed cost per hour and per acre - North Texas (4) FUEL PERF USEFUL ANNUAL PURCHASE REPAIR CONS ITEM NAME SIZE RATE LIFE USE PRICE COST RATE --DIRECT COST-- --FIXED COST-- hrs/ac years hours dollars percent /hour $/hr $/ac $/hr $/ac pickup 3/4 ton 3/4 ton ,

3 Table 3. Tractors: estimated useful life, annual use, purchase price, repair cost, fuel consumption rate, and direct and fixed cost per hour - North Texas (4) FUEL USEFUL ANNUAL PURCHASE REPAIR CONS ITEM NAME SIZE LIFE USE PRICE COST RATE --DIRECT COST-- --FIXED COST-- years hours dollars percent /hour $/hr $/hr tractor , tractor , tractor , tractor , tractor ,

4 Table 4. Implements: estimated performance rate, useful life, annual use, purchase price, repair cost, and direct and fixed cost per hour and per acre - North Texas (4) PERF USEFUL ANNUAL PURCHASE REPAIR ITEM NAME SIZE RATE LIFE USE PRICE COST --DIRECT COST-- --FIXED COST- hrs/ac years hours dollars percent $/hr $/ac $/hr $/ac anhydrous rig , cultivating roller 6 row , cultivator - 6 row 6 row , dry fert. rig , field cultivator , grain drill , liquid fert. rig , moldboard plow , offset disc - 13 ft 13 ft , peanut combine , peanut digger , planter - 6 row 6 row , roller saddle tank , shredder 4 row , spray rig , tandem disc 20 ft , wagon manure ,

5 Table 5. Operating inputs: estimated prices - North Texas (4) ITEM NAME UNIT PRICE dollars crop insurance insurance - corn acre 6.42 insurance - cotton acre insurance - peanut acre insurance - sorg28 acre 5.16 insurance - sorgh36 acre 5.43 insurance - soybean acre 6.84 insurance-wheat25 acre 4.91 insurance-wheat35 acre 5.31 insurance-wheat45 acre 4.50 custom aerial apll. acre 4.20 anhydrous rig - rent acre 2.80 combining - corn acre combining - soybeans acre combining - wheat acre cust harv - peanuts acre cust haul - corn bu cust haul - hay bale 0.56 cust haul - sorghum cwt 0.35 cust haul - soybeans cwt 0.19 cust haul - wheat bu 0.16 cust sprigging acre cust stripping lb 0.11 dry fert rig - renta acre 2.80 drying - peanuts ton ginning cwt 3.50 hauling - milk cwt 0.72 liqu fert rig - rent acre 2.80 shearing head 1.50 sod seeding acre 7.00 feed boar feed cwt finishing ration cwt grain mix cwt 7.90 hay cwt 3.00 hay - alfalfa cwt 4.50 hay - bermuda cwt milk replacer lb 0.91 pig starter cwt protein supplement cwt salt cwt 5.30 salt & mineral cwt 7.93 fertilizer lb lb lb lb lb lb fungicide fung. - peanut acre 11.25

6 Table 5. Operating inputs: estimated prices - North Texas (4) ITEM NAME UNIT PRICE dollars fung. - wheat acre herbicide defoliant quart 7.75 per-emerge corn acre post-emerge alfalfa acre 5.50 post-emerge cotton acre 8.85 post-emerge soghum oz 7.85 ppi - cotton pt 5.58 ppi - soybean pt pre-emerge - alfalfa acre pre-emerge bermuda acre 3.00 pre-emerge cotton acre 8.00 pre-emerge peanuts acre 6.75 pre-emerge sorghum acre pre-emerge wheat acre 5.00 insecticide insect - peanut acre 3.20 insect - sorghum acre insect bollworm acre 5.20 insect. armyworm acre 2.25 insect. greenbug acre 8.00 insect. plantbug acre 2.05 insect. soil acre insect. thrips acre 1.23 insect. weevil acre 3.88 misc. breeding - dairy head feeder pigs cwt inoculant acre 1.50 marketing hogs head 3.50 mgmt records head misc. cow/calf head misc. dairy head misc. fartofin head misc. goats head misc. hogs head 0.75 misc. pigs head misc. sheep head misc. stockers head 4.00 predator control head 0.35 sales comm - cow cwt 1.25 sales comm - goats head 1.00 sales comm - pig head 1.75 sales comm - sheep head 0.60 sales comm - stocker cwt 2.00 sales comm. - dairy head 6.05 pasture bermuda sod bu pasture - bermuda acre pasture - dairy acre pasture - native acre 8.00 wheat $/cwt gain cwt 25.00

7 Table 5. Operating inputs: estimated prices - North Texas (4) ITEM NAME UNIT PRICE dollars seed seed - alfalfa lb seed - cereal rye lb seed - clover lb 1.10 seed - cotton lb seed - forage sorghu lb seed - oats lb seed - peanuts lb seed - ryegrasss lb seed - sorghum treat lb seed - soybeans lb seed - treat - wheat lb seed - wheat lb wheat lb. 0.06

8 Table 6. Other durable inputs: estimated repair cost, fuel consumption rate, direct cost per unit of measure, and fixed cost per unit of measure or per acre - North Texas (4) FUEL REPAIR CONS ITEM NAME UNIT COST RATE DIRECT COST ----FIXED COST---- $/U of M /U of M $/U of M $/U of M $/acre irrigation ac/in

9 Table 7. Operating input categories - North Texas (4) ITEM NAME crop insurance custom feed fertilizer fungicide herbicide insecticide misc. pasture seed

10 Table 8. Products: estimated prices - North Texas (4) ITEM NAME UNIT PRICE dollars corn bu 3.68 cotton lint lb 0.54 cottonseed ton hay - bermuda bale 3.00 hay - sorghum bale 3.00 pasture aum peanuts lb 0.30 sorghum cwt 5.60 soybeans bu 6.35 weight gain - stocke lb 0.25 wheat bu. 4.54

11 Table 9. Allocated cost items: estimated costs - North Texas (4) % OF % OF DOLLARS % OF DIRECT TOTAL ITEM NAME PER ACRE INCOME EXPENSES EXPENSES bermuda pasture cash - cropland cash - pasture native pasture 8.00 pasture - dairy 2.00 pasture - goats 3.50 pasture - hogs pasture - native 8.00 pasture - sheep 3.50